Icing Smiles in Ellicott City, Maryland (MD)
Table of contents:
Icing Smiles | |
Employer Identification Number (EIN) | 271158710 |
Name of Organization | Icing Smiles |
In Care of Name | Tracy Quisenberry |
Address | 4725 Dorsey Hall Dr 807, Ellicott City, MD 21042 |
Website | http://www.icingsmiles.org |
Subsection | Charitable Organization |
Ruling Date | 05/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2011 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $124,115 |
Amount of Income | $117,804 |
Form 990 Revenue Amount | $106,231 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
2013 | |
---|---|
Total revenue | $106,231 |
Contributions, gifts, grants, and similar amounts received | $86,206 |
Program service revenue including government fees and contracts | $0 |
Membership dues and assessments | $0 |
Investment income | $0 |
Gain/Loss from sale of assets other than inventory | $0 |
Net income/loss from gaming and fundraising events | $20,025 |
Gross income from gaming | $0 |
Gross income from fundraising events | $31,598 |
Less: direct expenses from gaming and fundraising events | $11,573 |
Gross profit/loss from sales of inventory | $0 |
Other revenue | $0 |
Total expenses | $65,231 |
Total net assets | $74,605 |
Excess/Deficit for the year | $41,000 |
Net assets or fund balances at beginning of year | $33,605 |
Other changes in net assets or fund balances | $0 |
Net assets or fund balances at end of year | $75,116 |
Balance Sheets | |
2013 | |
---|---|
Total assets | $124,115 |
Total liabilities | $49,510 |
Net assets or fund balances | $74,605 |
Other Information | |
2013 | |
---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No |
Were any significant changes made to the organizing or governing documents? | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
Has the organization filed a Form 990-T for the year? | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
Amount of political expenditures, direct or indirect | $0 |
Did the organization file Form 1120-POL for this year? | No |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes |
Total amount involved | $17,659 |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $110,456 |
Subtotal Support | $160,456 |
Gifts, grants, contributions, and membership fees received | $160,456 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $50,000 |
Total Support | $160,456 |
Public Support | $160,456 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $28,755 |
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